Billed Entity:
73334
SACRED HEART SCHOOL
FRN:
1235415
Funding Year:
2005
470#:
928680000504340
471#:
448671
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$414.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$414.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$67.50
$67.50
Ineligible Monthly Cost:
$9.91
$9.91
Months of Service:
12
12
Annual Recurring Charges:
$691.08
$691.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$691.08
$691.08
Discount Percent:
60
60
Requested Amount:
$414.65
$414.65